COMMERCIAL INVOICE

① Shipper/Exporter

BUYON KOREA, 010-5641-8250

301ho, 15

Toegye-ro 75-gil, Jung-gu

Seoul, Republic of Korea

⑧ No & date of invoice

2020-12-17

② For account & risk of Messers.

WOO TO SEE YOU FASHION INC.

3671Main Street

Vancouver, BC

V5V 3N6

6047737746

Canada

⑨ No & date of L/C

③ Notify party

⑩ L/C Issuing Bank

④ Port of loading

INCHEON , KOREA

⑤ Final destination

⑪ Remarks :

⑥ Carrier

EMS

⑦ Sailing on or about

2020-12-17

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount
  • knitted Pants
    3EA
    ₩13,000
    ₩ 39,000
  • Gloves
    7EA
    ₩3,000
    ₩ 21,000
  • Sweater
    2EA
    ₩12,000
    ₩ 24,000
  • Vest
    4EA
    ₩12,000
    ₩ 48,000
  • Vest
    2EA
    ₩16,000
    ₩ 32,000
  • Quilted Jacket
    6EA
    ₩20,000
    ₩ 120,000
  • Sweater
    1EA
    ₩14,000
    ₩ 14,000
  • Cardigan
    3EA
    ₩18,000
    ₩ 54,000
  • Bag
    6EA
    ₩10,000
    ₩ 60,000
  • Sweater
    8EA
    ₩12,000
    ₩ 96,000
  • Sherpa Jacket
    1EA
    ₩22,000
    ₩ 22,000
Total
43EA
₩530,000